| Executed | 12.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 1810102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | 2 S R L' GROUP |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 409,200 |
| Amount | 409,200 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021,pagese bl bulmet,up dt 18.1.21,ft of dt 26.1.21,njof fit dt 29.1.21,kont dt 29.1.21,pv dorez 10.2.21,fat 4 dt 10.2.21,fh 8 dt 10.2.21 |